Tax Account LY000386

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Owners

DS SERVICES OF AMERICA, INC
2300 WINDY RIDGE PKWY SE #500N
ATLANTA, GA 30339-8577

PRIMO WATER NORTH AMERICA

Account Summary

Account ID	LY000386
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000386

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,216.18
Total	$1,216.18
Paid	$1,216.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,216.18

Total

$1,216.18

Paid

$1,216.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,216.18	$0.00	$1,216.18	$1,216.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$992.69	$0.00	$992.69	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,030.88	$103.09	$1,133.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,366.86	$0.00	$1,366.86	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,260.94	$0.00	$1,260.94	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,033.14	$0.00	$1,033.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,681.33	$168.13	$1,849.46	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,623.32	$162.33	$1,785.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 82062551	$-1,216.18	$0.00
12/05/2023	BILL	DS SERVICES OF AMERICA, INC	$1,216.18	$1,216.18
10/03/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 78996400	$-992.69	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$992.69
09/06/2022	BILL	DS SERVICES OF AMERICA, INC	$992.69	$992.69
03/16/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 77790885	$-1,133.97	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$103.09	$1,133.97
11/19/2021	BILL	DS SERVICES OF AMERICA, INC	$1,030.88	$1,030.88
01/07/2021	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 75310465	$-1,366.86	$0.00
11/20/2020	BILL	DS SERVICES OF AMERICA, INC	$1,366.86	$1,366.86
10/01/2019	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 73361180	$-1,260.94	$0.00
08/21/2019	BILL	DS SERVICES OF AMERICA, INC	$1,260.94	$1,260.94
09/28/2018	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 72016094	$-1,033.14	$0.00
09/18/2018	AMENDMENT	comm. amend	$-693.72	$1,033.14
08/22/2018	BILL	DS SERVICES OF AMERICA, INC	$1,726.86	$1,726.86
10/16/2017	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 9930134	$-1,849.46	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$168.13	$1,849.46
08/24/2017	BILL	DS SERVICES OF AMERICA, INC	$1,681.33	$1,681.33
02/17/2017	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 9174594	$-1,785.65	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$162.33	$1,785.65
12/19/2016	BILL	DS SERVICES OF AMERICA, INC	$1,623.32	$1,623.32
10/06/2015	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 7239937	$-1,933.10	$0.00
08/31/2015	BILL	LS WATERS OF NORTH AMERICA LP	$1,933.10	$1,933.10
01/09/2015	PAYMENT	DS SERVICES OF AMERICA CHECK NUM: 10103554	$-1,372.83	$0.00
12/04/2014	BILL	DS WATERS OF NORTH AMERICA LP	$1,372.83	$1,372.83
01/13/2014	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK NUM: 10059361	$-1,334.40	$0.00
12/11/2013	BILL	DS WATERS OF NORTH AMERICA LP	$1,334.40	$1,334.40
11/14/2012	PAYMENT	DS WATERS OF AMERICA INC CHECK NUM: 10007541	$-940.20	$0.00
10/09/2012	BILL	DS WATERS OF NORTH AMERICA LP	$940.20	$940.20
01/17/2012	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK NUM: 10215809	$-972.28	$0.00
12/14/2011	BILL	DS WATERS OF NORTH AMERICA LP	$972.28	$972.28
10/26/2010	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10158383	$-587.75	$0.00
09/29/2010	BILL	DS WATERS OF NORTH AMERICA LP	$587.75	$587.75
11/10/2009	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10114386	$-715.69	$0.00
10/08/2009	BILL	DS WATERS OF NORTH AMERICA LP	$715.69	$715.69
11/25/2008	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10065152	$-866.53	$0.00
10/27/2008	BILL	DS WATERS OF NORTH AMERICA LP	$866.53	$866.53
01/17/2008	PAYMENT	DS WATERS OF NORTH AMERICA CHECK BANK: 66-156 NUM: 10012357	$-138.69	$0.00
12/12/2007	BILL	DS WATERS OF NORTH AMERICA LP	$138.69	$138.69
11/08/2006	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 30007195	$-240.67	$0.00
09/27/2006	BILL	DS WATERS OF NORTH AMERICA LP	$210.67	$240.67
06/19/2006	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 30005304	$-733.52	$30.00
06/07/2006	AMENDMENT	BAD CHECK FEES	$30.00	$763.52
04/27/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$733.52
03/20/2006	ADJUST	'STOP PAYMENT' CHECK BANK: 66-156 NUM: 30003536	$728.88	$728.88
03/08/2006	VOID	DS WATERS CHECK BANK: 66-156 NUM: 30003536	$-728.88	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$66.26	$728.88
09/15/2005	BILL	DS WATERS OF NORTH AMERICA LP	$662.62	$662.62
09/13/2004	PAYMENT	WATER GROUP OF NORTH AMERICA CHECK BANK: 66-49 NUM: 653495	$-577.86	$0.00
08/16/2004	BILL	DS WATERS OF NORTH AMERICA LP	$577.86	$577.86
10/16/2003	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 625705	$-766.54	$0.00
09/25/2003	BILL	SUNTORY WATER GROUP INC	$766.54	$766.54
10/09/2002	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 595145	$-705.17	$0.00
09/12/2002	BILL	SUNTORY WATER GROUP INC	$705.17	$705.17
11/02/2001	PAYMENT	SUNTORY WATER GROUP CHECK BANK: 66-49 NUM: 576680	$-1,028.16	$0.00
10/10/2001	BILL	SUNTORY WATER GROUP INC DBA	$1,028.16	$1,028.16
10/30/2000	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 559486	$-531.21	$0.00
10/05/2000	BILL	SUNTORY WATER GROUP INC DBA	$531.21	$531.21